0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03998208 2022-06-01 2023-05-31 03998208 2023-05-31 03998208 2022-05-31 03998208 bus:Director1 2022-06-01 2023-05-31 03998208 core:WithinOneYear 2023-05-31 03998208 core:WithinOneYear 2022-05-31 03998208 bus:Micro-entities 2022-06-01 2023-05-31 03998208 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 03998208 bus:FullAccounts 2022-06-01 2023-05-31 03998208 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03998208 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Brook House Repton Limited
Unaudited filleted financial statements
31 May 2023
Company registration number: 03998208 (England and Wales)
Brook House Repton Limited
Contents
Statement of financial position
Brook House Repton Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Current assets 19,315 24,841
Prepayments and accrued income 5,546 5,205
_______ _______
24,861 30,046
Creditors: amounts falling due within one year ( 20,537) ( 28,030)
_______ _______
Total assets less current liabilities 4,324 2,016
Accruals and deferred income ( 4,301) ( 1,993)
_______ _______
Net assets 23 23
_______ _______
Capital and reserves 23 23
_______ _______
Brook House Repton Limited
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
G. A. Downie
Director
Company registration number: 03998208
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Mallard Way, Pride Park, Derby, DE24 8GX.